Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,357 | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,281 | 10/09/2017 | FFC/2017-18/C/1 | 12,247 | ||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 10,147 | 12/09/2017 | 4THSFC/2017-18/C/2 | 3,281 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:07 AM. |